Fiscal Year 2024 (July 2023 ~ June 2024)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $270,816,863.70$211,098,571.91$15,874,122.47$226,972,694.3883.81%$43,844,169.32
Solid Waste Disposal Fund $12,702,113.87$6,917,153.60$2,446,689.31$9,363,842.9173.72%$3,338,270.96
Water & Sewer Funds $67,824,744.85$49,731,733.85$5,591,151.67$55,322,885.5281.57%$12,501,859.33
Parking Operations Fund $1,374,359.86$933,677.25$15,138.53$948,815.7869.04%$425,544.08
W-S Transit Authority Funds $24,312,761.21$18,343,995.16$3,619,397.51$21,963,392.6790.34%$2,349,368.54
Public Facility Funds $4,261,607.66$3,733,527.95$57,714.26$3,791,242.2188.96%$470,365.45
Carolina Classic Fair Fund $2,383,752.00$2,359,607.55$6,200.00$2,365,807.5599.25%$17,944.45
Stormwater Management Fund $8,884,206.23$4,357,850.90$612,591.27$4,970,442.1755.95%$3,913,764.06
Warehouse Fund $654,980.00$464,248.06$4,411.29$468,659.3571.55%$186,320.65
Fleet Services Fund $12,686,272.72$9,189,192.22$1,475,400.84$10,664,593.0684.06%$2,021,679.66
Information Services Fund $15,160,637.92$9,335,737.36$1,284,009.33$10,619,746.6970.05%$4,540,891.23

 

.